Civic Intelligence

Witness Breakthrough Inc.

990 • Fiscal year 2014 • EIN 20-5199107

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization Profilewww.witnessbreakthrough.com
11639 Big CanoeBig Canoe, GA 30143

(770) 331-1038

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,836

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$252,468

Down $5,564 (-2.2%) from 2013

Net Assets

Up

$158,797

Up $82,039 (+107%) from 2013

Liabilities

Down

$93,671

Down $87,603 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

Up

$190,938

Up $65,220 (+52%) from 2013

Expenses

Up

$107,391

Up $9,842 (+10%) from 2013

Net Income

Up

$83,547

Up $55,378 (+197%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $234,824Liabilities 2011: $193,856Net Assets 2011: $40,9682011Assets 2012: $236,326Liabilities 2012: $187,290Net Assets 2012: $49,0362012Assets 2013: $258,032Liabilities 2013: $181,274Net Assets 2013: $76,7582013Assets 2014: $252,468Liabilities 2014: $93,671Net Assets 2014: $158,7972014Assets 2015: $306,121Liabilities 2015: $88,267Net Assets 2015: $217,8542015Assets 2016: $273,825Liabilities 2016: $3,717Net Assets 2016: $270,1082016Assets 2017: $267,933Liabilities 2017: $3,717Net Assets 2017: $264,2162017Assets 2018: $192,303Liabilities 2018: $61Net Assets 2018: $192,2422018Assets 2019: $176,018Liabilities 2019: $61Net Assets 2019: $175,9572019Assets 2020: $165,390Liabilities 2020: $61Net Assets 2020: $165,3292020Assets 2021: $247,951Liabilities 2021: $61Net Assets 2021: $247,8902021Assets 2022: $168,507Liabilities 2022: $116Net Assets 2022: $168,3912022Assets 2023: $162,146Liabilities 2023: $367Net Assets 2023: $161,7792023Assets 2024: $178,188Liabilities 2024: $309Net Assets 2024: $177,8792024Assets 2025: $178,980Liabilities 2025: $285Net Assets 2025: $178,6952025

Highlighted filing

2014

Assets$252,468
Liabilities$93,671
Net Assets$158,797
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $104,164Expenses 2011: $123,030Net Income 2011: -$18,8662011Expenses 2012: $79,3472012Revenue 2013: $125,718Expenses 2013: $97,549Net Income 2013: $28,1692013Revenue 2014: $190,938Expenses 2014: $107,391Net Income 2014: $83,5472014Revenue 2015: $152,455Expenses 2015: $92,095Net Income 2015: $60,3602015Revenue 2016: $156,568Expenses 2016: $104,314Net Income 2016: $52,2542016Revenue 2017: $96,259Expenses 2017: $102,150Net Income 2017: -$5,8912017Revenue 2018: $113,708Expenses 2018: $109,231Net Income 2018: $4,4772018Revenue 2019: $95,992Expenses 2019: $112,278Net Income 2019: -$16,2862019Revenue 2020: $91,426Expenses 2020: $102,055Net Income 2020: -$10,6292020Revenue 2021: $112,229Expenses 2021: $110,088Net Income 2021: $2,1412021Revenue 2022: $94,621Expenses 2022: $112,010Net Income 2022: -$17,3892022Revenue 2023: $157,240Expenses 2023: $163,852Net Income 2023: -$6,6122023Revenue 2024: $122,587Expenses 2024: $118,070Net Income 2024: $4,5172024Revenue 2025: $119,629Expenses 2025: $129,186Net Income 2025: -$9,5572025

Highlighted filing

2014

Revenue$190,938
Expenses$107,391
Net Income$83,547
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$190,938
Mission and Program Overview

Mission

Training churches and individual Christians to be more effective in the sharing of their faith in Jesus Christ.

Training churches

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,500$221,556▲ $16,056
Rtn Earn Endowment Incm Other Fnds$76,758$158,797▲ $82,039
Investments Other Securities$15,778$15,778→ $0
Cash and Non-Interest-Bearing Accounts$35,169$15,134▼ $20,035
Loans From Officers Directors$4,687$2,623▼ $2,064
Savings and Temporary Cash Investments$1,585--
Total Assets$258,032$252,468▼ $5,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,587$91,048▼ $85,539
Total Liabilities$181,274$93,671▼ $87,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,758$158,797▲ $82,039
Total Liabilities and Net Assets / Fund Balance$258,032$252,468▼ $5,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,500-$205,500
Other Land Buildings$16,056$1,784$17,840
Other Securities$15,778--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted SpraguePresidentFT$24,000$1,836$25,836

Board Members and Trustees

NameTitle
Bill HowardDirector
Cade WillisDirector
Claire EvansDirector
Cleve WhitenerDirector
E J JanikDirector
Harry HammondDirector
Rich AdamsDirector
Tom SommersDirector
Woody JohnsonDirector
Irwin TeichOfficer/Director
Jerry MiddelOfficer/Director
Nelson MillsOfficer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$190,212
Program Service Revenue
$0
Investment Income
$726
Other Revenue
$0
All Other Contributions
$190,212
Change in Net Assets
$83,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,898
Salaries, Compensation, and Employee Benefits$33,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,000$4,800-$28,800
Other Expenses$14,584$3,556-$18,140
Insurance-$6,098-$6,098
Fees for Services Other-$4,674-$4,674
Payroll Taxes-$2,857-$2,857
Office Expenses-$2,304-$2,304
Fees for Services Accounting-$2,149-$2,149
Other Employee Benefits-$1,836-$1,836
Depreciation Depletion-$1,784-$1,784
Advertising$540--$540
Travel$248--$248
Information Technology-$179-$179
All Other Expenses-$85-$85
Total Functional Expenses$39,372$68,019$0$107,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,687$2,623▼ $2,064
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“Incorporated under the State of Georgia”

Form 990, Part VI, Line 7A

“Founding member appointed the board of directors as governing body”

Form 990, Part VI, Line 19

“The conflict of interest policy will be developed should additional staff be hired”

Form 990, Part VI, Line 11B

“Reviewed at semi-annual board meeting”

Filing and Contact Details

Filer

Filer Name
Witness Breakthrough Inc
EIN
20-5199107
Phone
7703311038
Address
11639 Big Canoe, Big Canoe, GA 30143

Signing Officer

Name
Ted Sprague
Title
President
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Sprague
Formed
2006
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
12
Employees
2

Preparer

Firm
Independent Wealth Advisors Group
Address
115 SOUTH MAIN ST, JASPER, GA 30143
Preparer
Gail M Reid CPA
Phone
7062538081
Supplemental Narrative

Financial Statement Notes

IV 2B

“No lobbying activity took place”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01836
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Parsonage Expense
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Meals Auto
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33556
IRS990/OtherExpensesGrp/ProgramServicesAmt014584
IRS990/OtherExpensesGrp/TotalAmt03894
IRS990/OtherExpensesGrp/TotalAmt128138
IRS990/OtherExpensesGrp/TotalAmt25665
IRS990/OtherExpensesGrp/TotalAmt318140
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02857
IRS990/PayrollTaxesGrp/TotalAmt02857
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ted Sprague
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077095
IRS990/PYRevenuesLessExpensesAmt028169
IRS990/PYSalariesCompEmpBnftPaidAmt020454
IRS990/PYTotalExpensesAmt097549
IRS990/PYTotalRevenueAmt0125718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083547
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076758
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0158797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0627509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05541
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0633050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121953
IRS990ScheduleA/Total509Grp/TotalAmt0633050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0633050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt015778
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Equities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No lobbying activity took place
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221556
IRS990ScheduleD/TotalBookValueSecuritiesAmt015778
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02684
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010140
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ted Sprague
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02684
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Incorporated under the State of Georgia
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Founding member appointed the board of directors as governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy will be developed should additional staff be hired
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed at semi-annual board meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258032
IRS990/TotalAssetsEOYAmt0252468

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,468
Liabilities
$93,671
Net assets
$158,797
Revenue
$190,938
Expenses
$107,391
Net income
$83,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.20$1.29$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$1.23$1.18$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.57$1.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$0.95$1.12$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.12$1.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.91$1.02$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.96$1.12$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$1.14$1.09$0.04
2017Summary only. Only limited summary data is available for this year.$2.68$0.04$2.64$0.96$1.02$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.04$2.70$1.57$1.04$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.88$2.18$1.52$0.92$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.94$1.59$1.91$1.07$0.84
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.81$0.77$1.26$0.98$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.87$0.49$0.79
2011Summary only. Only limited summary data is available for this year.$2.35$1.94$0.41$1.04$1.23$0.19